FRN:	1795541
Billed Entity Name:	LINDSAY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	241470000697601
471 Application:	655660
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	6/30/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$256.14
Total Authorized Disbursement:	$202.46
Undisbursed Amount:	$53.68
Invoicing Mode:	SPI

BEN:

140936

County District #:

049907

Region:

11

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$44.25	$44.25
Total Ineligible Monthly Cost	$1.56	$1.56
Months of Service	12	12
Annual Recurring Charges	$512.28	$512.28
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	50	50
Funding Requested Amount	$256.14	$256.14